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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : APYPOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | APYPOM |
| Siren | 412389082 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 8712 |
| Management number | 1997B00723 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44200 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 664.00 | 1 042.00 | 7 622.00 | 8 664.00 |
AR Technical installations, industrial equipment and tools | 109 087.00 | 107 776.00 | 1 311.00 | 109 087.00 |
AT Other tangible assets | 7 399.00 | 7 231.00 | 169.00 | 7 399.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 125 231.00 | 116 049.00 | 9 182.00 | 125 231.00 |
BT Goods | 44 671.00 | 44 671.00 | 44 671.00 | |
BX Customers and related accounts | 440 930.00 | 54 458.00 | 386 472.00 | 440 930.00 |
BZ Other receivables | 26 084.00 | 26 084.00 | 26 084.00 | |
CF Cash and cash equivalents | 156 615.00 | 156 615.00 | 156 615.00 | |
CH Prepaid expenses | 6 363.00 | 6 363.00 | 6 363.00 | |
CJ TOTAL (II) | 674 663.00 | 54 458.00 | 620 205.00 | 674 663.00 |
CO Grand total (0 to V) | 799 895.00 | 170 507.00 | 629 388.00 | 799 895.00 |
CR Shares due in more than one year | 57 453.00 | 57 453.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 200.00 | 58 200.00 | 58 200.00 | |
DB Share, merger, contribution premiums, etc. | 3 906.00 | 3 906.00 | 3 906.00 | |
DD Legal reserve (1) | 1 906.00 | 1 906.00 | 1 906.00 | |
DH Retained earnings | -5 461.00 | -16 017.00 | -5 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 878.00 | 10 556.00 | 53 878.00 | |
DL TOTAL (I) | 112 429.00 | 58 551.00 | 112 429.00 | |
DU Loans and Debts from Credit Institutions (3) | 397.00 | 325.00 | 397.00 | |
DX Trade payables and related accounts | 473 079.00 | 393 347.00 | 473 079.00 | |
DY Tax and social security liabilities | 40 924.00 | 35 090.00 | 40 924.00 | |
EA Other liabilities | 2 558.00 | 3 341.00 | 2 558.00 | |
EC TOTAL (IV) | 516 959.00 | 432 103.00 | 516 959.00 | |
EE Grand total (I to V) | 629 388.00 | 490 654.00 | 629 388.00 | |
EG Accrued income and payables due within one year | 516 959.00 | 431 978.00 | 516 959.00 | |
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